ML20129F379

Notice of Violation from Insp on 850429-0503

ML20129F379
Person / Time
Site:	Hatch
Issue date:	05/31/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:
Shared Package
ML20129F352	List: ML20129F347 ML20129F379 ML20129F425
References
50-321-85-12, 50-366-85-12, NUDOCS 8507170323
Download: ML20129F379 (2)

See also: IR 05000429/2005003

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ENCLOSURE 1

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NOTICE OF VIOLATION

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Georgia Power Company Docket Nos. 50-321 and 50-366

Hatch Units 1 and 2 License Nos. DPR-57 and NPF-5

The following violations were identified during an inspection conducted on

l April 29 - May 3, 1985. The Severity Levels were assigned in accordance with the

NRC Enforcement Policy (10 CFR Part 2. Appendix C).

1. 10 CFR 50 Appendix B, . Criterion XII, and the accepted QA program require

that measures be established to assure that tools, gages, instruments, and

other measuring and testing devices used in activities affecting quality are

properly controlled, calibrated, and adjusted at specified periods to

maintain accuracy within necessary limits. 10 CFR 50 Appendix B,

Criterion V, requires that activities affecting quality be prescribed by

procedures appropriate to the circumstances which include quantitative or

qualitative acceptance criteria.

Contrary to the above, measures have not been established to control the

calibration of instruments in the maintenance shop in that procedures are

inadequate to control this activity. HNP-6943, Calibration Check on

Precision Measuring Equipment, Revision 1, does not provide environmental

requirements, step-by-step instructions, or acceptance criteria for the

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calibration of micrometers, vernier calipers, depth gauges, and dial

l indicators. Other calibration procedures and those currently under

! development are also potentially deficient.

This is a Severity Level IV violation (Supplement I).

2. Unit 1 Technical Specification 1.0 (II) requires that periodic surveillance

tests be perfomed within the specified surveillance interval which may be

adjusted plus or minus 25 percent.

Contrary to the above, the licensee has established a surveillance test

j schedule which permits test performances to exceed the 25 percent extension. 1

The following examples are monthly tests required every 31 days not to l

l exceed 38.75 days between performances. Residual Heat Removal Pump Flow

i (LPCI Flow Switch) Test required by TS Table 4.2-5(7) was not performed from

l 1/7/85 to 2/20/85, or 44 days. Main Steam Isolation Valve Closure Test,

l required by TS Table 4.1-1(10) was not performed from 7/26/84 to 9/5/84, or

41 days. High Drywell Pressure Instrument Functional Test required by TS ,

Table 4.1-1(5) was not performed from 1/3/85 to 2/12/85, or 40 days. These j

examples are not all inclusive, i

This is a Severity Level V violation (Supplement I). This violation

applies to Unit 1 only.

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Georgia Power Company Docket Nos. 50-321 and 50-366

Hatch Units 1 and 2 2 License Nos. DPR-57 and NPF-5

' Pursuant to 10 CFR 2.201, you are required to submit to this office within 30

days of the date of this Notice, a written statement, or explanation in reply,

including: (1) admission or denial of the alleged, violations; (2) the reasons

for the violations if- admitted; ,(3) the corrective steps which have been taken

and the results achieved; (4) corrective steps which will be taken to avoid

further violations; and (5) the date when full compliance will be achieved.

Security or safeguards information should be submitted as an enclosure to

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facilitate withholding it from public disclosure as required by 10 CFR 2.790(d)

or 10 CFR 73.21.

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Date: May 31. 1985

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